Definition of On-call
Introduction There are several different types of On-call in ElectricityUtilitycompany IT. These are 24x7 support, extended support, and ad hoc support. This topic defines what these types of support are and how they differ.
24x7 Support Definition 24x7 support is support that is required at all times. In many cases the applications that are supported under 24x7 support do not have an ?outside of business hours? to them; they are used the same way all the time.
Extended Support Definition Extended support is support that is required for a set period outside of business hours but not 24x7. Extended support would not cover support overnight.
Ad Hoc Support Definition Ad hoc support is support that is not known about in advance, or is not of a regular enough frequency to warrant 24x7 or extended support. All applications that do not have 24x7 or extended support may require ad hoc support. An established agreement must exist with the customer that includes the requirement for support, infrequently, outside of business hours and that this support is provided on a best efforts basis only.
Rosters 24x7 and Extended support will have a roster in place that states who the Primary On-call person is for any given period, and who the Back Up On-call person is.
Ad Hoc support does not require rosters.
See Rosters page 13 for more information.
Callout Definition A Callout is any call that is logged with a Total Service type that occurs after the On-call person has finished their normal working day and at any time during the weekends or public holidays. Calls that are received prior to the start of an On-call person?s normal working day can be claimed as callouts.
Primary On-call
Definition The Primary On-call is the person who is rostered on to support applications outside of standard business hours.
Responsibilities The Primary On-call person is responsible for:
? First point of contact for all incidents raised to the Service Desk
? Responding to all incidents assigned to their portfolio outside of business hours as per SLA requirements
? Resolving, to the customers satisfaction, all incidents assigned to their portfolio outside of business hours as per SLA requirements
? Escalating issues with incidents as necessary
? Keeping the Service Desk up to date on progress of all incidents assigned to their portfolio outside of business hours as per SLA requirements and as appropriate
? Handing over to their Back Up in the case of an unplanned event that means that they are unable to continue to meet their availability
? Ensuring that any changes or issues that occurred to the systems during their On-call shift are handed over to someone who will be in the office the next day if the Primary is not going to be in first thing.
Support Availability Within the support times a person who is the Primary On-call person on a roster for support must be:
? able to be contacted by phone at all times
? able to respond to logged incidents within the agreed SLA time
? able to be working on resolving the incident within 30 minutes, includes contacting customers via telephone.
? able to be in the office and working within a reasonable time relative to the SLA for the incident.
Remuneration The Primary On-call person will be paid an availability allowance and an hourly rate for the hours worked
For further information on remuneration see Remuneration on page 15
Reporting The Primary On-call is required to:
? ensure that all Callouts are marked as such in the Service Desk tool
? report to the Portfolio Manager the number of Callouts
? report to the Portfolio Manager the length of time on Callouts
? report all time spent in the FMIS Time Recording system
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Primary On-call, Continued
Planned Outages When maintenance that requires a planned outage is required to be done outside of business hours, it is expected that this work will normally be covered by the On-call person, plus any other resources as deemed necessary by the individual coordinating the work.
For work related to a project, the Project Manager will negotiate the resource requirements with the Portfolio Manager.
The Portfolio Manager may, at their own discretion, require the out of hours planned work to be undertaken by someone other than the On-call person e.g. the work may be specialised in an area outside of the capability of the On-call person. The process for the Portfolio Manager to identify, negotiate and assign other staff for this work is outside of the scope of this policy.
Daily jobs Routine jobs that need to be done during the on-call period, for services that have either 24x7 or Extended support rosters, will be undertaken by the Primary On-call person.
Back Up On-call
Definition The Back Up On-call is the person who is rostered to be able take over the Primary On-call role if required.
Responsibilities The Back Up On-call person is responsible for:
? being the first person that the Primary person can call for assistance if they are unable to resolve a problem
? responding to an escalation from the Service Desk if there has been no response from the Primary person by the end of the SLA resolution time
? taking over the Primary On-call person?s responsibilities if they are unable to continue for any reason
Support Availability Within the support times a person who is the Back Up On-call person on a roster for support must be:
? able to be contacted by phone at all times
? able to be in phone contact with the Service Desk and customers at all times
Ad-hoc Support Availability Ad-hoc support has no Back Up On-call provision.
Remuneration The Back Up On-call person will be paid an availability allowance and an hourly rate for the hours worked
For further information on remuneration see Remuneration on page 15
Reporting The Back Up On-call is required to:
? report to the to the Portfolio Manager any time that they have to take over the responsibilities of the Primary that are not planned
? ensure that all Callouts are marked as such in the Service Desk tool
? report to the Portfolio Manager the number of Callouts
? report to the Portfolio Manager the length of time on Callouts
? report all time spent in the FMIS Time Recording system
Application Specialist
Definition An application specialist is a person who has specialist knowledge on a certain application.
Responsibilities An application specialist may be required to assist if the On-call person and / or their Back Up are unable to resolve an incident. An application specialist is only required to use best efforts to resolve the incident.
Availability An application specialist is not required to be available at all times.
Remuneration An application specialist will only be paid for the hours worked.
For further information on remuneration see Remuneration on page 15.
Reporting The application specialist is required to report to their Portfolio Manager any times when they are called out and what they were called out for and
report all time spent in the FMIS Time Recording system
Managers
Definition A manager is someone in ElectricityUtilitycompany IT who manages staff or contractors that provide On-call support for ElectricityUtilitycompany.
Portfolio Manager Responsibilities The Portfolio Managers are responsible for:
? Ensuring rosters are in place, and regularly reviewed and maintained
? Ensuring that sufficient resources needed to do On-call are available
? Collect and review On-call reports from Portfolio team members
? Participation in the escalation process
? Approving additional hours worked as On-call for payment
? Defining the within portfolio communication process for Major Incidents
? Manage resource availability for out of hours Project work as required
? Review support and escalation processes and outcomes to ensure the agreed SLAs can be, and are being, met.
? Identify and undertake improvements to reduce the extent of out of hours calls, and escalations
Other Manager Responsibilities Other Managers within IT are responsible for being available as required under the IT escalation processes and for approving additional hours worked as On-call for payment.
Availability A manager (Portfolio or other) is required to be available on a best efforts basis only.
Competence for On-call
Required competence for On-call Portfolio Managers will define the specific competencies required for a portfolio team member to be on the On-call roster, or to be available on an ad hoc basis.
On-call Trainee Individuals who have not yet attained the required level of competency (On-call trainee) may be Primary On-call, but only where a competent Back Up On-call person is rostered. The On-call trainee will report-in to the Back Up On-call before deeming an incident resolved.
Changing Competence A portfolio team member who is deemed to be competent, but subsequently fails to sustainably demonstrate this, may be removed from the On-call roster, or be reclassified as On-call trainee, and be required to reach the necessary level and return to the Roster. Such action is at the discretion of the Portfolio Manager.
Rosters
Roster responsibilities Portfolio Managers will establish and maintain the portfolio?s roster.
Portfolio team members will ensure that the Portfolio Manager is aware, in advance, of any leave that will be taken or any other factors that may affect the roster.
Exceptions to standard Rosters Portfolio team members may negotiate with their Portfolio Manager, for an adjustment to the number and frequency of shifts. The Portfolio Manager may make adjustments to the roster at their discretion, but must give staff a reasonable notice period of change.
Exemption from being on the Roster Portfolio team members may apply to their Portfolio Manager for exemption from the roster for extended periods due to special circumstances. The decision on the request will be made on a case by case basis at the Portfolio Manager?s discretion
Leave and rosters The Primary and Back Up rostered people must not be on leave simultaneously.
ElectricityUtilitycompany is closed For the days where ElectricityUtilitycompany?s Offices are closed, such as between Christmas Day and New Years day, the On-call provisions detailed in this policy apply.
Filling a roster If a portfolio manager is unable to fill a roster they have the authority to negotiate with staff and contractors (not necessarily in their portfolio) to get the required level of support in consultation with the ElectricityUtilitycompany manager of the resource be they employed or contracted.
Equipment
Computers ElectricityUtilitycompany will provide laptops for all people on On-call rosters. These will be built with the standard ElectricityUtilitycompany image for the portfolio and no software other than that required for support of the applications is to be installed on these laptops.
The laptops will come with bags that allow easy and comfortable transport to and from work.
Remote Access ElectricityUtilitycompany will provide a suitable high-speed connection for all people on On-call rosters. Access will be via VPN.
Building Access After hours access to the car park in ElectricityUtilitycompany house will be available for On-call support of services that require 24x7 or extended support. Car parks will need to be vacated during working hours.
Mobile Phones Mobile phones will be provided by ElectricityUtilitycompany for all people who can be expected to be called for support outside of standard business hours.
Personal calls can be made on these phones, and personal calls should be refunded as per ElectricityUtilitycompany Corporate policy ?Cellular Phone Use and Management?.
Remuneration
Overview
Introduction The remuneration for On-call has two different types, Weekdays and Weekends, and Holidays. This section covers the differences.
Contents This section contains the following topics:
Topic See Page
Weekdays and Weekends
16
Public Holidays
17
Weekdays and Weekends
Availability Allowance An On-call allowance is payable for all people who are rostered to provide Primary or Back Up On-call. The allowance that is applicable will be applied pro-rata for those providing Extended support.
This allowance will be $46 per full day on duty for 24x7 support, $13 per day for extended support (based on the support hours for Grid Tracker, Mon-Fri 7am-9pm, Sat/Sun 8am-6pm).
Hourly rate An hourly rate will be applicable for all work related to incidents done while On-call.
This will be the equivalent of time and a half based on the employee?s relevant normal pay rate.
Minimum Payment A minimum of 2 hours will be paid for each callout. Any further incidents that are received during the minimum period from the first callout will be deemed to be included in that minimum until the total work is over the minimum.
Payment for planned outages Work for planned outages outside of 7am to 7pm will be paid at the same hourly rate as for incidents.
In most cases it will be the rostered Primary On-call who is expected to do this work.
Time Off in Lieu (TOIL) Hours that are worked for Callouts may be taken as Time Off In Lieu (TOIL) instead of payment. The timing of this needs to be negotiated with the individual?s manager, and is at their discretion. This is managed under the ElectricityUtilitycompany workplace flexibility process.
Public Holidays
Primary On-call, Back-up On-call, and Planned Outages on Public Holidays Where a public holiday falls or is observed, by agreement, on a day that would otherwise be a working day for an employee, and the employee is Primary On-call or a Back Up On-call on that day, they are classified as a restricted employee. In these circumstances, the employee shall be paid:
a) Salary for the day at the normal daily rate; and
b) Payment at the rate of half time for any hours actually worked for the first 8 hours (with a minimum of 2 hours); and
c) Payment at the rate of time and a half for any hours actually worked after the first 8 hours
and will be entitled to an alternative day which will be paid at the employee?s relevant daily pay for the day which is taken.
Ad-hoc and Application Specialist Callouts on Public Holidays Where a public holiday falls or is observed, by agreement, on a day that would otherwise be a working day for an employee and the employee is called out for ad hoc support or as an applications specialist, (they are not classified as a restricted employee), the employee shall be paid:
a) Salary for the day at the normal daily rate; and
b) Payment at the rate of half time for any hours actually worked for the first 8 hours (with a minimum of 2 hours); and
c) Payment at the rate of time and a half for any hours actually worked after the first 8 hours
and will be entitled to an alternative day which will be paid at the employee?s relevant daily pay for the day which is taken.
Employees who are not classified as ?restricted? and who are not called out on a public holiday, will be paid their ordinary pay only for the holiday and will not be entitled to an alternative day.
Availability Allowance An On-call allowance is payable for all people who are rostered to provide Primary or Back Up On-call. The allowance that is applicable will be applied pro-rata for those providing Extended support.
This allowance will be $46 per full day on duty for 24x7 support, $13 per day for extended support (based on the support hours for Grid Tracker, Mon-Fri 7am-9pm, Sat/Sun 8am-6pm).
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Public Holidays, Continued
Payment for planned outages Work for planned outages outside of 7am to 7pm will be paid at the same hourly rate as for incidents.
In most cases it will be the rostered Primary On-call who is expected to do this work.
Time Off in Lieu (TOIL) Hours that are worked for Callouts may be taken as Time Off In Lieu (TOIL) instead of payment. The timing of this needs to be negotiated with the individual?s manager, and is at their discretion. This is managed under the ElectricityUtilitycompany workplace flexibility process.
ElectricityUtilitycompany Corporate Day The ElectricityUtilitycompany Corporate day is treated the same as a Public Holiday for anyone who is On-call at that time.
Reporting
Weekly reporting On-call personnel will provide weekly reports to the Portfolio Manager including the following information:
? number of times called out.
? Status when called out, i.e. Primary on-call, Back Up on-call, Application Specialist or Ad-hoc support
? Incident status (especially if unresolved)
? Commentary on the call-out period
Monitoring The Portfolio Manager will monitor the following:
? Number of times a Application Specialist is called out and why
? Number of times Ad-hoc support is required for each application
? Number of times that each person is Primary or Back Up
? Number of Callouts the Primary and Back Up get
? Length of time to resolve Callouts
? Number of changes that are performed outside of Business Hours
To ensure the On-call service if performing adequately and identify areas for improvement
Time Recording All time that is spent on Callout work must be entered into the FMIS Time Recording system. Time that payment is being claimed for must also be documented to the nearest ? hour and given to the Portfolio Manager.
The Portfolio Manager will approve the time and pass the information on to Payroll to process for payment.
Obligations
OSH ElectricityUtilitycompany are responsible for taking all practicable steps to ensure that the environment that the On-call person works from at home is free from hazards in the immediate work environment and that the equipment provided is safe and set up correctly.
The On-call person is responsible for making sure that they understand what a safe working environment is and informing their manager of any potential hazards.
Security ElectricityUtilitycompany are responsible for ensuring that there is a safe and secure way to access the building after hours.
ElectricityUtilitycompany are also responsible for ensuring that the ElectricityUtilitycompany offices at which On-call work may be done are safe during times that people are working in the office.